Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715007_141123FTO_355515
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSMI MP-15-007-024-003/25
(GUDUADHAR) 		1715007000NRG24141120230909284 14/11/2023 PHOOLKALI SINGH 1715007WL077068 PHOOLKALI SINGH 00354 PUNB0642400 3094 3094 Processed 01/01/2024 327021427 PHOOLKALISINGH (000000)
SubTotal 3094 3094
2 KUSMI MP-15-007-011-005/12-A
(DADARI) 		1715007000NRG24141120230909273 14/11/2023 Banshroop singh 1715007WL077064 Banshroop singh 00468 UBIN0549495 1105 1105 Processed 02/01/2024 327021427 Banshroopsingh (000000)
SubTotal 1105 1105
3 KUSMI MP-15-007-017-001/322-A
(MEDARA) 		1715007000NRG24141120230909351 14/11/2023 Lallee 1715007WL077075 Lallee 00468 UBIN0554839 3094 3094 Processed 02/01/2024 327021427 Lallee (000000)
SubTotal 3094 3094
4 KUSMI MP-15-007-011-004/106
(DADARI) 		1715007000NRG24141120230909262 14/11/2023 VANSPATI SINGH 1715007WL077064 VANSPATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327021427 VANSPATISINGH (000000)
5 KUSMI MP-15-007-013-002/110
(LURGHUTI) 		1715007000NRG24141120230909300 14/11/2023 pratibha 1715007WL077072 pratibha 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327021427 pratibha (000000)
6 KUSMI MP-15-007-013-002/48-A
(LURGHUTI) 		1715007000NRG24141120230909317 14/11/2023 Sukhnandan Singh 1715007WL077073 Sukhnandan Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327021427 SukhnandanSingh (000000)
7 KUSMI MP-15-007-013-002/79-A
(LURGHUTI) 		1715007000NRG24141120230909319 14/11/2023 Chandrapal panika 1715007WL077073 Chandrapal panika 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327021427 Chandrapalpanika (000000)
8 KUSMI MP-15-007-016-002/60-A
(KAMACHH) 		1715007000NRG24141120230909295 14/11/2023 RAJESH KUMAR GUPTA 1715007WL077070 RAJESH KUMAR GUPTA 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 327021427 RAJESHKUMARGUPTA (000000)
9 KUSMI MP-15-007-017-001/104
(MEDARA) 		1715007000NRG24141120230909328 14/11/2023 FOOLKUMARI 1715007WL077074 FOOLKUMARI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327021427 FOOLKUMARI (000000)
10 KUSMI MP-15-007-017-001/201
(MEDARA) 		1715007000NRG24141120230909348 14/11/2023 Rajpal singh 1715007WL077075 Rajpal singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327021427 Rajpalsingh (000000)
SubTotal 17017 17017
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSMI MP1715007_141123FTO_355515 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
2 KUSMI MP1715007_141123FTO_355515 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
3 KUSMI MP1715007_141123FTO_355515 Union Bank of India UBIN0554839 KUSMI 3094
4 KUSMI MP1715007_141123FTO_355515 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 8177
5 KUSMI MP1715007_141123FTO_355515 Madhyanchal Gramin Bank SBIN0RRMBGB KUSMI 3978
6 KUSMI MP1715007_141123FTO_355515 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3094
7 KUSMI MP1715007_141123FTO_355515 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 1768

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